How To Fix 1G106 - Account balancing could not be executed

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 106

• Message text: Account balancing could not be executed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G106 - Account balancing could not be executed ?

  The SAP error message 1G106: "Account balancing could not be executed" typically occurs during the financial closing process or when trying to execute certain financial transactions. This error indicates that the system was unable to balance the accounts as expected, which can be due to various reasons.
  Causes:
  
  Missing or Incorrect Data: There may be missing or incorrect entries in the financial documents that prevent the system from balancing the accounts.
  Configuration Issues: Incorrect configuration in the financial settings or account determination can lead to this error.
  Open Items: There may be open items in the accounts that have not been cleared, leading to discrepancies.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Currency Conversion Issues: If there are currency conversion discrepancies, it can lead to imbalances.
  Document Type Restrictions: Certain document types may have restrictions that prevent them from being processed correctly.
  
  Solutions:
  
  Check Document Entries: Review the financial documents for any missing or incorrect entries. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that account determination and other settings are correct.
  Clear Open Items: If there are open items in the accounts, ensure they are cleared before attempting to balance the accounts.
  Verify Posting Period: Ensure that the posting period is open for the transactions you are trying to process. You can check this in the transaction code OB52.
  Currency Settings: If currency conversion is involved, verify that the exchange rates are correctly maintained and that there are no discrepancies.
  Check Document Types: Ensure that the document types being used are allowed for the transactions you are processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBRA (Reset Document), or FBL1N (Vendor Line Item Display) to investigate the documents and accounts involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Consult Documentation: Review SAP documentation or help files related to financial closing and account balancing for more detailed guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP FI.